Carla Vista Company maintains a checking account at Imura Bank. At July 31, selected data from the ledger balance and the bank statement are shown below. Balance, July 1 July receipts July credits July disbursements July debits Balance, July 31 Cashin Bank Per Books Per Bank $17,950 $16,150 81.750 83,820 77,500 75,106 $22.200 $24,864 Analysis of the bank data reveals that the credits consist of $78,993 of July deposits and a credit memorandum of $4,827 for the collection of a $4,750 note plus interest revenue of $77. The July debits per bank consist of checks cleared $75,043 and a debit memorandum of $63 for printing additional company checks You also discover the following errors involving July checks. (1) A check for $230 to a creditor on account that cleared the bank in July was journalized and posted as $320.(2) A salary check to an employee for $255 was recorded by the bank for $155. The June 30 bank reconciliation contained only two reconciling items: deposits in transit $8,350 and outstanding checks of $6,550. Prepare a bank reconciliation at July 31, 2022. (List items that increase cash balance first.) CARLA VISTA COMPANY Bank Reconciliation $ Journalize the necessary entries to be made by Carla Vista Company. Assume that interest on the note has not been previously recorded. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit July 31 (To record collection of note receivable by bank) July 31 (To correct error in recording check) July 31 To record check printing charge)